A decrease in the sales to Rs. 2000.98 millions was observed for the quarter ended March 2023. The sales stood at Rs. 2156.52 millions during the similar quarter previous year.Net Profit witnessed a 333.80% growth almost the double from Rs. 7.22 millions to Rs. 31.32 millions of same quarter last year.OP of the company witnessed a marginal growth to 53.09 millions from 27.96 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 2000.98 | 2156.52 | -7.21 | 9192.79 | 7535.90 | 21.99 | 9192.79 | 7535.90 | 21.99 |
| Other Income | 6.90 | 3.26 | 111.66 | 23.89 | 11.32 | 111.04 | 23.89 | 11.32 | 111.04 |
| PBIDT | 53.09 | 27.96 | 89.88 | 200.89 | 165.74 | 21.21 | 200.89 | 165.74 | 21.21 |
| Interest | 1.77 | 0.06 | 2850.00 | 11.36 | 1.73 | 556.65 | 11.36 | 1.73 | 556.65 |
| PBDT | 51.32 | 27.90 | 83.94 | 189.53 | 164.01 | 15.56 | 189.53 | 164.01 | 15.56 |
| Depreciation | 15.62 | 17.71 | -11.80 | 62.10 | 68.22 | -8.97 | 62.10 | 68.22 | -8.97 |
| PBT | 35.70 | 10.19 | 250.34 | 127.43 | 95.79 | 33.03 | 127.43 | 95.79 | 33.03 |
| TAX | 4.38 | 2.97 | 47.47 | 27.47 | 24.52 | 12.03 | 27.47 | 24.52 | 12.03 |
| Deferred Tax | -2.51 | -1.02 | 146.08 | -6.48 | -8.18 | -20.78 | -6.48 | -8.18 | -20.78 |
| PAT | 31.32 | 7.22 | 333.80 | 99.96 | 71.27 | 40.26 | 99.96 | 71.27 | 40.26 |
| Equity | 88.81 | 88.81 | 0.00 | 88.81 | 88.81 | 0.00 | 88.81 | 88.81 | 0.00 |
| PBIDTM(%) | 2.65 | 1.30 | 104.64 | 2.19 | 2.20 | -0.64 | 2.19 | 2.20 | -0.64 |
